|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VRIDHACHALAM
|
TN-03-010-029-029/12-a
(Puthukooraipettai)
|
2903010000NRG23230820220752058
|
23/08/2022
|
THAMIZHSELVI
|
2903010WL042349
|
THAMIZHSELVI
|
00168
|
ICIC0006189
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-029-029/132-A
(Puthukooraipettai)
|
2903010000NRG23230820220752061
|
23/08/2022
|
PRABHU
|
2903010WL042349
|
PRABHU
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
PRABHU
|
ICICI BANK LTD(508534)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-029-029/143-A
(Puthukooraipettai)
|
2903010000NRG23230820220752064
|
23/08/2022
|
SASIKALA
|
2903010WL042349
|
SASIKALA
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
SASIKALA
|
UCO BANK(607066)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-029-029/145-A
(Puthukooraipettai)
|
2903010000NRG23230820220752065
|
23/08/2022
|
UMALAKSHMI
|
2903010WL042349
|
UMALAKSHMI
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMALAKSHMI
|
ICICI BANK LTD(508534)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-029-029/170-A
(Puthukooraipettai)
|
2903010000NRG23230820220752067
|
23/08/2022
|
SUTHA
|
2903010WL042349
|
SUTHA
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUTHA
|
UCO BANK(607066)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-029-029/174-A
(Puthukooraipettai)
|
2903010000NRG23230820220752068
|
23/08/2022
|
JAYALAKSHMI
|
2903010WL042349
|
JAYALAKSHMI
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-029-029/272-A
(Puthukooraipettai)
|
2903010000NRG23230820220752070
|
23/08/2022
|
CHINNAPONNU
|
2903010WL042349
|
CHINNAPONNU
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-029-029/412-A
(Puthukooraipettai)
|
2903010000NRG23230820220752072
|
23/08/2022
|
ANANTHARAYAR
|
2903010WL042349
|
ANANTHARAYAR
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANANTHARAYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-029-029/467-A
(Puthukooraipettai)
|
2903010000NRG23230820220752074
|
23/08/2022
|
SANTHI
|
2903010WL042349
|
SANTHI
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
UCO BANK(607066)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-029-029/469-A
(Puthukooraipettai)
|
2903010000NRG23230820220752075
|
23/08/2022
|
THANAM
|
2903010WL042349
|
THANAM
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANAM
|
ICICI BANK LTD(508534)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-029-029/47-A
(Puthukooraipettai)
|
2903010000NRG23230820220752076
|
23/08/2022
|
VASANTHI
|
2903010WL042349
|
VASANTHI
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-029-029/481-A
(Puthukooraipettai)
|
2903010000NRG23230820220752077
|
23/08/2022
|
BAVANI
|
2903010WL042349
|
BAVANI
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-029-029/522-A
(Puthukooraipettai)
|
2903010000NRG23230820220752078
|
23/08/2022
|
SUMATHI
|
2903010WL042349
|
SUMATHI
|
00168
|
ICIC0006189
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-029-029/527-A
(Puthukooraipettai)
|
2903010000NRG23230820220752079
|
23/08/2022
|
USHA
|
2903010WL042349
|
USHA
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-029-029/528-A
(Puthukooraipettai)
|
2903010000NRG23230820220752080
|
23/08/2022
|
RANI
|
2903010WL042349
|
RANI
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
UCO BANK(607066)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-029-029/528-A
(Puthukooraipettai)
|
2903010000NRG23230820220752081
|
23/08/2022
|
VELAVAN
|
2903010WL042349
|
VELAVAN
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELAVAN
|
UCO BANK(607066)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-029-029/583-A
(Puthukooraipettai)
|
2903010000NRG23230820220752084
|
23/08/2022
|
TAMILSELVI
|
2903010WL042349
|
TAMILSELVI
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
TAMILSELVI
|
ICICI BANK LTD(508534)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-029-029/63-A
(Puthukooraipettai)
|
2903010000NRG23230820220752086
|
23/08/2022
|
SUMATHI
|
2903010WL042349
|
SUMATHI
|
00168
|
ICIC0006189
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-029-029/645-A
(Puthukooraipettai)
|
2903010000NRG23230820220752087
|
23/08/2022
|
KUPPAYEE
|
2903010WL042349
|
KUPPAYEE
|
00168
|
ICIC0006189
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUPPAYEE
|
UCO BANK(607066)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-029-029/658-A
(Puthukooraipettai)
|
2903010000NRG23230820220752088
|
23/08/2022
|
RAMYA
|
2903010WL042349
|
RAMYA
|
00168
|
ICIC0006189
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
21
|
VRIDHACHALAM
|
TN-03-010-029-029/613-A
(Puthukooraipettai)
|
2903010000NRG23230820220752085
|
23/08/2022
|
VETRIVEL
|
2903010WL042349
|
VETRIVEL
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
VETRIVEL
|
UCO BANK(607066)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-029-029/728-A
(Puthukooraipettai)
|
2903010000NRG23230820220752093
|
23/08/2022
|
VANMATHI
|
2903010WL042349
|
VANMATHI
|
00176
|
IDIB000V031
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
VANMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
VRIDHACHALAM
|
TN-03-010-029-029/20-A
(Puthukooraipettai)
|
2903010000NRG23230820220752069
|
23/08/2022
|
GUNASAKERAN
|
2903010WL042349
|
GUNASAKERAN
|
00227
|
KVBL0001210
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
GUNASAKERAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|